| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 9610100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | TEKNOSERVIS |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,189,188 |
| Amount | 1,189,188 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 84/13 DT 09.11.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |